Sinoma Energy Conservation Ltd. (SHA:603126)
China
· Delayed Price · Currency is CNY 6.18
-0.09 (-1.44%)
Jul 4, 2025, 2:45 PM CST
SHA:603126 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,286 | 2,289 | 3,008 | 3,164 | 2,894 | 2,566 | Upgrade
|
Other Revenue | 35.63 | 35.63 | 58.6 | 55.14 | 46.81 | 30.86 | Upgrade
|
| 2,321 | 2,324 | 3,067 | 3,219 | 2,941 | 2,597 | Upgrade
| |
Revenue Growth (YoY) | -22.93% | -24.21% | -4.74% | 9.47% | 13.24% | 14.25% | Upgrade
|
Cost of Revenue | 2,002 | 1,975 | 2,452 | 2,603 | 2,301 | 2,101 | Upgrade
|
Gross Profit | 319.11 | 348.88 | 614.64 | 616.25 | 640.24 | 495.81 | Upgrade
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Selling, General & Admin | 250.1 | 250.45 | 245.25 | 267.39 | 248.68 | 204.82 | Upgrade
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Research & Development | 115.07 | 112.02 | 165.42 | 158.42 | 145.28 | 97.33 | Upgrade
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Other Operating Expenses | 5.72 | 4.66 | 7.06 | 11.78 | 15.14 | 10.8 | Upgrade
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Operating Expenses | 396.81 | 387.79 | 472.32 | 498.55 | 453.82 | 329.17 | Upgrade
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Operating Income | -77.7 | -38.91 | 142.32 | 117.7 | 186.42 | 166.64 | Upgrade
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Interest Expense | -15.3 | -15.26 | -11.93 | -9.71 | -3.85 | -0.97 | Upgrade
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Interest & Investment Income | 52.44 | 52.63 | 35.2 | 43.59 | 19.84 | 15.07 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | 30.13 | -8.1 | -14.88 | Upgrade
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Other Non Operating Income (Expenses) | 5.53 | 2.73 | -7.29 | -7.2 | -1.3 | -2.53 | Upgrade
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EBT Excluding Unusual Items | -35.02 | 1.2 | 158.3 | 174.51 | 193 | 163.33 | Upgrade
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Gain (Loss) on Sale of Investments | -0.02 | - | -2.39 | 5.82 | 2.24 | -7.22 | Upgrade
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Gain (Loss) on Sale of Assets | 1.52 | 5.26 | 10.1 | 10.95 | 0.66 | 22.29 | Upgrade
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Asset Writedown | - | - | -0.01 | -0.01 | - | -3.5 | Upgrade
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Legal Settlements | - | - | - | -0 | -2.72 | -1.54 | Upgrade
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Other Unusual Items | 15.97 | 16.06 | 36.74 | 40.17 | 15.48 | 15.28 | Upgrade
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Pretax Income | -17.56 | 22.52 | 202.75 | 231.44 | 208.66 | 188.65 | Upgrade
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Income Tax Expense | 5.79 | 8.47 | 16.87 | 26.62 | 28.6 | 33.92 | Upgrade
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Earnings From Continuing Operations | -23.35 | 14.05 | 185.88 | 204.82 | 180.06 | 154.73 | Upgrade
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Minority Interest in Earnings | -4.13 | -6.45 | -42.45 | -47.96 | -40.23 | -19.99 | Upgrade
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Net Income | -27.48 | 7.6 | 143.43 | 156.86 | 139.84 | 134.74 | Upgrade
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Net Income to Common | -27.48 | 7.6 | 143.43 | 156.86 | 139.84 | 134.74 | Upgrade
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Net Income Growth | - | -94.70% | -8.56% | 12.17% | 3.78% | 9.46% | Upgrade
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Shares Outstanding (Basic) | 608 | 608 | 611 | 611 | 610 | 611 | Upgrade
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Shares Outstanding (Diluted) | 608 | 608 | 611 | 611 | 610 | 611 | Upgrade
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Shares Change (YoY) | -0.36% | -0.40% | 0.01% | 0.03% | -0.02% | -0.02% | Upgrade
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EPS (Basic) | -0.05 | 0.01 | 0.23 | 0.26 | 0.23 | 0.22 | Upgrade
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EPS (Diluted) | -0.05 | 0.01 | 0.23 | 0.26 | 0.23 | 0.22 | Upgrade
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EPS Growth | - | -94.68% | -8.56% | 12.13% | 3.81% | 9.47% | Upgrade
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Free Cash Flow | -21.32 | -173.1 | 88.24 | -77.56 | -135.21 | 77.21 | Upgrade
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Free Cash Flow Per Share | -0.04 | -0.28 | 0.14 | -0.13 | -0.22 | 0.13 | Upgrade
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Dividend Per Share | 0.005 | 0.005 | 0.083 | 0.090 | 0.085 | 0.080 | Upgrade
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Dividend Growth | -93.98% | -93.98% | -7.78% | 5.88% | 6.25% | 14.29% | Upgrade
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Gross Margin | 13.75% | 15.01% | 20.04% | 19.14% | 21.77% | 19.09% | Upgrade
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Operating Margin | -3.35% | -1.67% | 4.64% | 3.66% | 6.34% | 6.42% | Upgrade
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Profit Margin | -1.18% | 0.33% | 4.68% | 4.87% | 4.75% | 5.19% | Upgrade
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Free Cash Flow Margin | -0.92% | -7.45% | 2.88% | -2.41% | -4.60% | 2.97% | Upgrade
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EBITDA | 1.66 | 41.44 | 226.66 | 194.56 | 251.33 | 250.9 | Upgrade
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EBITDA Margin | 0.07% | 1.78% | 7.39% | 6.04% | 8.55% | 9.66% | Upgrade
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D&A For EBITDA | 79.36 | 80.35 | 84.34 | 76.85 | 64.9 | 84.26 | Upgrade
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EBIT | -77.7 | -38.91 | 142.32 | 117.7 | 186.42 | 166.64 | Upgrade
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EBIT Margin | -3.35% | -1.67% | 4.64% | 3.66% | 6.34% | 6.42% | Upgrade
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Effective Tax Rate | - | 37.61% | 8.32% | 11.50% | 13.71% | 17.98% | Upgrade
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Revenue as Reported | 2,321 | 2,324 | 3,067 | 3,219 | 2,941 | 2,597 | Upgrade
|
Advertising Expenses | - | 0.86 | 1.26 | 1.95 | 1.13 | 0.48 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.